How To Fix HRPAYDEE2550 - *** RPUE2PD0/RPIE2AD0 ***

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 550

• Message text: *** RPUE2PD0/RPIE2AD0 ***

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2550 - *** RPUE2PD0/RPIE2AD0 *** ?

  The SAP error message HRPAYDEE2550 typically relates to issues in the payroll processing within the SAP HR module. The message indicates that there is a problem with the payroll results or the processing of payroll data for employees. The specific error code and the associated programs (RPUE2PD0/RPIE2AD0) suggest that it is related to the payroll calculation or the processing of payroll results.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the payroll from being processed correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing or Incorrect Infotypes: Required infotypes (e.g., 0000, 0001, 0002, etc.) may be missing or incorrectly maintained for the employee.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
  Technical Errors: There could be technical issues such as program errors or system bugs.
  
  Solution:
  
  Check Employee Data: Verify that all necessary infotypes for the employee are correctly maintained and that there are no inconsistencies in the data.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. Check for any recent changes that might have affected the payroll process.
  Run Consistency Checks: Use transaction codes like PE03 (to check payroll schemas) or PC00_MXX_CALC (to run payroll) to identify any inconsistencies or errors in the payroll results.
  Authorization Check: Ensure that the user executing the payroll has the necessary authorizations to perform the payroll run.
  Debugging: If the issue persists, consider debugging the payroll program (RPUE2PD0/RPIE2AD0) to identify the exact point of failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Payroll Schema), and PC00_MXX_CALC (Payroll Calculation).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payroll processing and error handling for further guidance.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.